Master Blanket Purchase Order 254734
City of Philadelphia Procurement Department - Master Blanket Purchase Order 254734
Master Blanket Purchase Order 254734
Header Information
Purchase Order Number:
254734
Release Number:
0
Short Description:
Leadsonline POWERPLUS INVESTIGATION SYSTEM SERVICE PACKAGE 7/1/25- 6/30/26 Pawn Shop Tracking System
Status:
3PS - Sent
Purchaser:
Takiyah Shippe
Receipt Method:
Quantity
Fiscal Year:
2026
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
11 - Police Department
Location:
PRICE - Price Adj for Procurement Dept Use Only
Type Code:
SS&E Departmental Contract
Alternate ID:
Entered Date:
06/25/2025 10:54:40 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Yvonne Whittington at 215-686-1269
Actual Cost:
240885.0
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
LeadsOnline Contract Agreement Price Increase on Page 8.pdf
Bid No.B2523398.pdf
Seller Checklist Form.pdf
SSE Terms and Conditions.pdf
PHL_SSE_ Terms and Conditions Contract Addendum.pdf
Req 241110374 - Leads Online Power Plus Investigation System EOP_Sealed Bid.2022.pdf
Payment Receipts
Payment Receipt LeadsOnline Performance Security Fee.pdf
Quote- LeadsOnline Renewal 7-1-2025 to 6-30-2026.pdf
254734 LeadsOnline COI.pdf
254734 LeadsOnline Performance Security Fee receipt.pdf
120 DAY CHECKLIST REQ 271114816 CON 254734.pdf
Vendor Attachments:
Bid Security Application & Receipts
LBE Determination Form
PHL Consent Authorization Form
Seller Contact Form
Seller Customer References Form
Req 241110374 Leads Online Power Plus Investigation System EOP_Sealed Bid
LeadsOnline Form Contract
LeadsOnline LLC FY2026 Disclosure.pdf
Primary Vendor Information & PO Terms
Vendor:
V00012176 - LeadsOnline LLC
LeadsOnline LLC
6900 Dallas Pkwy Ste 825
Plano, TX 75024-4200
US
Email: accounting@leadsonline.com
Phone: (800) 311-2656
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2025-08-04 14:43:53.283
Change Order 1
2025-08-06 14:18:27.41
Change Order 2
2026-07-21 10:05:43.327
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00012176
LeadsOnline LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2025
Master Blanket End Date:
06/30/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
11 - Police Department
214120.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
LeadsOnline PowerPlus Investigation System Service Package SERVICE 7/1/25 to 6/30/26
3PS - Sent
NIGP Code:
209-87
Software, Mini/Mainframe Computer (Not Otherwise Classified)
Bid # / Bid Item #:
B2523398
/ 1
Quote # / Quote Item #:
Q0095645
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
240885.0
YR - Year
0.0
0.0
240885.0
Manufacturer:
Brand:
Model:
Make:
Packaging: